Civic Intelligence

Jlh Foundation

990PF • Fiscal year 2022 • EIN 76-0668991

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
PO Box 5489Katy, TX 77491

(281) 752-4510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

7th percentile

-89%

Higher net margin than 7% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$53,244,944

Down $3,214,123 (-5.7%) from 2021

Net Assets

Down

$53,244,944

Down $3,214,123 (-5.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin7th percentile

Revenue

Down

$3,587,296

Down $1,286,429 (-26%) from 2021

Expenses

Up

$6,777,673

Up $4,302,171 (+174%) from 2021

Net Income

Down

-$3,190,377

Down $5,588,600 (-233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $12,510,404Liabilities 2011: $02011Assets 2012: $14,744,650Liabilities 2012: $02012Assets 2013: $15,688,136Liabilities 2013: $02013Assets 2014: $18,407,515Liabilities 2014: $02014Assets 2015: $20,759,949Liabilities 2015: $02015Assets 2019: $56,697,424Liabilities 2019: $0Net Assets 2019: $56,697,4242019Assets 2020: $54,066,374Liabilities 2020: $0Net Assets 2020: $54,066,3742020Assets 2021: $56,459,067Liabilities 2021: $0Net Assets 2021: $56,459,0672021Assets 2022: $53,244,944Liabilities 2022: $0Net Assets 2022: $53,244,9442022Assets 2023: $50,445,439Liabilities 2023: $0Net Assets 2023: $50,445,4392023Assets 2024: $49,370,668Liabilities 2024: $0Net Assets 2024: $49,370,6682024

Highlighted filing

2022

Assets$53,244,944
Liabilities$0
Net Assets$53,244,944
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $2,454,560Expenses 2011: $745,339Net Income 2011: $1,709,2212011Revenue 2012: $2,842,655Expenses 2012: $607,666Net Income 2012: $2,234,9892012Revenue 2013: $4,273,784Expenses 2013: $3,314,564Net Income 2013: $959,2202013Revenue 2014: $4,210,265Expenses 2014: $1,481,648Net Income 2014: $2,728,6172014Revenue 2015: $3,915,081Expenses 2015: $1,559,699Net Income 2015: $2,355,3822015Revenue 2019: $32,333,300Expenses 2019: $5,134,343Net Income 2019: $27,198,9572019Revenue 2020: -$13,320Expenses 2020: $2,609,155Net Income 2020: -$2,622,4752020Revenue 2021: $4,873,725Expenses 2021: $2,475,502Net Income 2021: $2,398,2232021Revenue 2022: $3,587,296Expenses 2022: $6,777,673Net Income 2022: -$3,190,3772022Revenue 2023: $6,825,287Expenses 2023: $9,685,560Net Income 2023: -$2,860,2732023Revenue 2024: $2,983,088Expenses 2024: $4,070,071Net Income 2024: -$1,086,9832024

Highlighted filing

2022

Revenue$3,587,296
Expenses$6,777,673
Net Income-$3,190,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIS TUDZINSec/Treas/Director-$0--
PAULA HERNChairman/Director-$0--
TOM BARBOURDirector-$0--
Filing and Contact Details

Filer

Filer Name
JLH Foundation
EIN
76-0668991
In Care Of
% FORVIS LLP
Phone
2817524510
Address
PO Box 5489, Katy, TX 77491

Signing Officer

Name
Ellis Tudzin
Title
Director
Phone
2817524510
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
John W Steffes
Phone
7134994600
Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WESTWOOD ST - SEE ATT D-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WESTWOOD LT - SEE ATT D-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RBC #15258 ST - SEE ATT D-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3RBC #15258 LT - SEE ATT D-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SAGEPOINT ST - SEE ATT D-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SAGEPOINT LT - SEE ATT D-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6RBC #21799 ST - SEE ATT D-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7RBC #21799 LT - SEE ATT D-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8COST BASIS ADJUSTMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CAPITAL GAIN DIVIDENDS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077056
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07134994600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt217600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NORA'S GIFT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF TEXAS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE SETON FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COMPASSIONATE TOUCH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MEMORIAL HERMANN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6AMY'S HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Dell Children's Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02501 West COTA Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18300 EL RIO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29011 Mountain Ridge Dr Ste 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31201 W 38TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41415 Southmore Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5929 GESSNER RD STE 2650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62114 S 15th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74900 Mueller Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Bloomington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUSTIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Temple
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278759
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676504
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,244,944
Liabilities
$0
Net assets
$53,244,944
Revenue
$3,587,296
Expenses
$6,777,673
Net income
-$3,190,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$2.98$4.07$1.09
2023Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$6.83$9.69$2.86
2022Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$3.59$6.78$3.19
2021Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$4.87$2.48$2.40
2020Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$0.01$2.61$2.62
2019Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$32.3$5.13$27.2
2015Summary only. Only limited summary data is available for this year.$20.8$0.00$3.92$1.56$2.36
2014Summary only. Only limited summary data is available for this year.$18.4$0.00$4.21$1.48$2.73
2013Summary only. Only limited summary data is available for this year.$15.7$0.00$4.27$3.31$0.96
2012Summary only. Only limited summary data is available for this year.$14.7$0.00$2.84$0.61$2.23
2011Summary only. Only limited summary data is available for this year.$12.5$0.00$2.45$0.75$1.71